Audit of Incurred Costs for JTJ Resources, Inc. for the Fiscal Years Ended December 31, 2011 Through 2013

Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support determine the allowability of $88,285 in unsupported direct questioned costs and $33,597 in ineligible direct questioned costs and collect any disallowed amounts from JTJ Resources, Inc. (see pages 12 through 20 of the report).

Questioned Cost
121882
Close Date
Recommendation
2

USAID's Office of Acquisition and Assistance, Cost, Audit and Support ensure that JTJ Resources, Inc. has implemented the auditor's recommendations for Findings #1 and #2 (see pages 12 through 20 of the report).

Questioned Cost
0
Close Date